1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.521452   Contract reference INAIPI-2021-00025   Contract description: SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI   Type of Contract Goods   Contract Start: 04/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2021-0004   Request Title SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI   Description SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI   Business Operation Dirección de operaciones   Reply Reference Isla Dominicana de Petroleo Corporation_EXT   Type of Contract GoodsDominicana   Contract Value 3,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (04/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800,000.00 0.00 0.00 0.00 3,800,000.00 3,800,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Suministro de combustible mediante tarjetas electrónicas recargables 1 GAL 3,800,000 3,800,000 3,800,000.00 0.00 0 0.00 0.00 3,800,000.00 3,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION INAIPI-CCC-CP-2021-0004_0001.pdf ACTA DE ADJUDICACION INAIPI-CCC-CP-2021-0004_0001.pdf Download ACTA ISLA PETROLEO.pdf ACTA ISLA PETROLEO.pdf Download ACTA ISLA PETROLEO.pdf ACTA ISLA PETROLEO.pdf Download ACTA ISLA PETROLEO.pdf ACTA ISLA PETROLEO.pdf Download 23. CERTIFICADO D ECUOTA A COMPROMETER IENOX.pdf 23. CERTIFICADO D ECUOTA A COMPROMETER IENOX.pdf Download 23. CERTIFICADO D ECUOTA A COMPROMETER IENOX.pdf 23. CERTIFICADO D ECUOTA A COMPROMETER IENOX.pdf Download 23. CERTIFICADO D ECUOTA A COMPROMETER IENOX.pdf 23. CERTIFICADO D ECUOTA A COMPROMETER IENOX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 3,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 3,800,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16184915708142mB7z 1 3,800,000.00  DOP Vencido CUOTA A COMPROMETER.pdf 2025 1 1 3,800,000.00  DOP Vencido ACTA ISLA PETROLEO.pdf